| Executed | 30.03.2017 |
|---|---|
| Registered | 29.03.2017 |
| Invoice | 5010870112017 |
| Institution | Inspektoriati Qendror (3535) 1087011 |
| Beneficiary | RR E L I |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 25,000 |
| Amount | 25,000 lekë |
| Invoice description | Inspektoriati Qendror,lik albumi mars 2017 ,urdh prok nr 04 dt 1.02.2017 ,fat nr 85 dt 17.03.2017 seri 30254419 ,flete hyrje nr 06. dt 17.03.2017 |